[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 28   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822024-07-2171112Actual
29250210.002025-02-207114Actual
1688566.002024-02-217136Actual
2954321.002025-02-207156Actual
1759085.002024-03-237163Actual
2748160.172024-12-217168Actual
1123376.002023-09-217113Actual
2127149.572024-06-237168Actual
35377205.632025-07-227118Actual
165930.002022-12-227126Budget
946170.002023-07-227116Budget
779528.352023-05-247168Actual
272960.002023-01-227116Budget
522360.002023-03-247166Budget
1463366.002023-12-227114Actual
1889218.002024-04-227126Actual
19800107.002024-05-237115Actual
3399143.002025-06-237136Actual
1611699.572024-01-227128Actual
3664797.572025-08-2271111Actual
3259829.002025-05-237173Actual
2907246.872025-01-2171613Actual
324750.002023-01-227128Budget
937949.002023-07-227165Actual
958110.172022-11-217118Actual
1334855.632023-10-227128Actual
22596156.002024-08-217113Actual
2095011.002024-06-237126Actual
839040.002023-06-247126Budget
31382193.002025-04-227113Actual
867290.002023-06-247117Budget
1587922.002024-01-227146Actual
946053.002023-07-227116Actual
19095104.002024-04-227167Actual
3761793.002025-09-217167Actual
3244864.412025-04-2271613Actual
389823.002023-02-217126Actual
1770.002022-11-217113Budget
1035990.002023-08-227164Budget
746950.002023-05-247166Budget
2744895.022024-12-217128Actual
755090.002023-05-247117Budget
760772.002023-05-247167Actual
3174340.002025-04-227136Actual
3117428.422025-03-2371212Actual
3629268.002025-08-227136Actual
186020.002022-12-227166Actual
26263.002022-11-217164Actual
195316.082024-04-2271612Actual
1147993.002023-09-217164Actual
746835.002023-05-247166Actual
31918124.002025-04-227167Actual
2375451.002024-09-207164Actual
891723.812023-06-247168Actual
2484253.002024-10-217115Actual
1434014.592023-11-2171611Actual
432190.002023-02-217118Budget
277697.142024-12-2171212Actual
146990.002022-12-227115Actual
264740.002023-01-227165Actual
1179880.002023-09-217136Budget
28097172.002025-01-217114Actual
708280.002023-05-247115Budget
2224288.962024-07-217128Actual
1174840.002023-09-217126Budget
2200539.002024-07-217146Actual
3511422.002025-07-227126Actual
3316279.872025-05-237168Actual
18560145.002024-04-227113Actual
34253126.842025-06-237128Actual
2828275.002025-01-217116Actual
3439932.672025-06-2371311Actual
2431331.612024-09-2071111Actual
3738742.002025-09-217116Actual
3223865.652025-04-2271611Actual
984530.002023-07-227167Actual
1495730.002023-12-227166Actual
1673796.002024-02-217115Actual
1413279.872023-11-217128Actual
736540.002023-05-247146Budget
1109250.002023-08-227128Budget
3856424.002025-10-227126Actual
363360.002023-02-217164Budget
731759.002023-05-247136Actual
694277.002023-05-247114Actual
1573944.002024-01-227165Actual
629030.002023-04-237156Budget
31629122.002025-04-227165Actual
32753152.002025-05-237165Actual
32038110.172025-04-227168Actual
713980.002023-05-247165Budget
394747.002023-02-217136Actual
1561255.002024-01-227114Actual
563160.002023-04-237113Budget
282670.002023-01-227136Budget
28633138.962025-01-217168Actual
2165478.002024-07-217163Actual
11559100.002023-09-217115Budget
161047.002022-12-227116Actual
741240.002023-05-247156Budget
2901355.642025-01-2171113Actual
19622114.002024-05-237163Actual
2572389.002024-11-207163Actual
23634105.002024-09-207163Actual
3100017.782025-03-2371211Actual
3019892.482025-02-2071613Actual
992782.902023-07-227118Actual
330343.512023-01-227168Actual
2499030.002024-10-217136Actual
144566.082023-11-2171612Actual
379059.272025-09-2171511Actual
1123280.002023-09-217113Budget
886150.002023-06-247128Budget
1161980.002023-09-217165Budget
87549.002022-11-217167Actual
1626311.402024-01-2271311Actual
36434198.002025-08-227117Actual
128330.002022-12-227173Budget
2990139.062025-02-2071311Actual
3741422.002025-09-217126Actual
38265127.002025-10-227163Actual
2987417.782025-02-2071211Actual
536142.002023-03-247167Actual
436950.002023-02-217128Budget
3448669.912025-06-2371611Actual
2035713.532024-05-2371311Actual
1484522.002023-12-227126Actual
3339528.422025-05-2371112Actual
67718.002022-11-217156Actual
2578327.002024-11-207173Actual
681550.002023-05-247163Budget
3670253.952025-08-2271311Actual
215316.082024-06-2371112Actual
1534322.042023-12-2271611Actual
1057654.002023-08-227116Actual
2073883.002024-06-237114Actual
3281253.002025-05-237116Actual
1809162.002024-03-237167Actual
1677178.002024-02-217165Actual
1208945.002023-09-217167Actual
377060.002023-02-217165Budget
886061.692023-06-247128Actual
1989329.002024-05-237116Actual
1184440.002023-09-217146Actual
2333915.652024-08-2171211Actual
3445315.652025-06-2371511Actual
17556124.002024-03-237113Actual
2404443.002024-09-207166Actual
26200195.002024-11-207117Actual
14009130.002023-11-217117Actual
1260783.002023-10-227164Actual
7550.002022-11-217163Budget
239338.002024-09-207126Actual
200070.002022-12-227167Budget
35318101.002025-07-227167Actual
40470.002022-11-217165Budget
839126.002023-06-247126Actual
3514275.002025-07-227136Actual
1076840.002023-08-227156Budget
932356.002023-07-227115Actual
3623760.002025-08-227116Actual
1017232.002023-08-227163Actual
27420220.782024-12-217118Actual
3454569.912025-06-2371112Actual
2321970.782024-08-217128Actual
182976.082024-03-2371211Actual
1340860.172023-10-227168Actual
3070144.002025-03-237166Actual
507170.002023-03-247136Budget
2682798.002024-12-217113Actual
787744.002023-06-247113Actual
185029.272024-03-2371612Actual
3241657.392025-04-2271213Actual
1254685.002023-10-227114Actual
601860.002023-04-237165Budget
3016773.182025-02-2071213Actual
2548628.422024-10-2171611Actual
37081215.002025-09-217113Actual
736423.002023-05-247146Actual
2103020.002024-06-237156Actual
2141225.232024-06-2371411Actual
3543879.872025-07-227168Actual
186150.002022-12-227166Budget
2133022.042024-06-2371111Actual
3404332.002025-06-237156Actual
2889358.212025-01-2171112Actual
357288.002023-02-217114Actual
1202952.002023-09-217117Actual
1472575.002023-12-227115Actual
3522648.002025-07-227166Actual
2813093.002025-01-217164Actual
2937776.002025-02-207165Actual
2304034.002024-08-217166Actual
667650.002023-04-237168Budget
609932.002023-04-237116Actual
36144158.002025-08-227115Actual
1194960.002023-09-217166Budget
3811662.662025-09-2171113Actual
2065293.002024-06-237163Actual
1997419.002024-05-237146Actual
1383713.002023-11-217126Actual
1655891.002024-02-217163Actual
3581632.832025-07-2271113Actual
1718169.262024-02-217168Actual
1362188.002023-11-217114Actual
3254076.002025-05-237163Actual
34994122.002025-07-227115Actual
114650.002022-12-227113Actual
3238934.592025-04-2271113Actual
38827179.872025-10-227118Actual
23132104.002024-08-217167Actual
656890.002023-04-237118Budget
1564676.002024-01-227164Actual
3888895.022025-10-227168Actual
3469246.872025-06-2371213Actual
2206349.002024-07-217166Actual
30503103.002025-03-237165Actual
992680.002023-07-227118Budget
53530.002022-11-217126Budget
25132109.002024-10-217117Actual
142548.212023-11-2171211Actual
450644.002023-03-247113Actual
208190.002022-12-227118Budget
240615.002023-01-227173Actual
26980114.002024-12-217164Actual
1629014.592024-01-2271411Actual
2525369.262024-10-217128Actual
1209080.002023-09-217167Budget
960526.002023-07-227146Actual
768980.002023-05-247118Budget
2410293.002024-09-207117Actual
32660109.002025-05-237164Actual
255455.012024-10-2171112Actual
1292651.002023-10-227136Actual
73436.002022-11-217166Actual
3908952.892025-10-2271611Actual
424070.002023-02-217167Budget
3064332.002025-03-237146Actual
955780.002023-07-227136Budget
1321980.002023-10-227167Budget
2762253.952024-12-2171411Actual
18594105.002024-04-227163Actual
1072160.002023-08-227146Budget
3917622.042025-10-2271212Actual
3502890.002025-07-227165Actual
978880.002023-07-227117Actual
154346.082023-12-2271612Actual
1941529.482024-04-2271611Actual
2996165.652025-02-2071611Actual
2754087.992024-12-2171111Actual

Generated 2025-12-22 02:15:05.423 UTC